MOAC - R12

[kommineni7]

Hi gurus,

is it MOAC functionality applicable to Accounts receivables funtionality?

no operating unit filed in Transacitons window in AR?

at the same time while defining the supplier, we can see the list of OU's associated with moac?

but while defining the customers, the OU's associated with moca profile is not diplaying.. only the OU which we are accessing only displaying?

please clarify..

Thanks in advance..[:)]

[Shashi_k]

is it MOAC functionality applicable to Accounts receivables funtionality?
Yes, This functionality is very well applicable to all the modules. Please do check with your MO profile options.
MO : Default Operating Unit
MO : Operating Unit
MO : Security

Also check GL Ledger profile option

When you have more than one operating unit MO: Default Operating unit porile option is required.

Regards,
Shashi.

[kommineni7]

thanks sashi..

but my doubt over here is MOAC means we have to process invoices relating to multiple operating units..

but in AR i have not fine and OU filed in the invoice form?

Moreever while creating supplier, we can see the list of OU attached to Security profile . so we can create sites to those OU's.

but in the same way in AR, while creating customer i am not abel to see the OU llist?

please clarity